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2021-05-31-accounts

Reference and administrative details of	the Charity, its Trustees and advisers	the Charity, its Trustees and advisers	Page
Trustees' report			2-3
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements			7-15
The following pages do not form part ofthe	statutory	financial statements:
Charity Detailed income and expenditure	account	and summaries

Trustees			Mr SCleverly
			Mrs J Cassell
			Mrs M Cleverly
			Mrs SMugridge,	Chair
			Mr J Pollock
			Cllr N Baines
Charity registered		number	284867
Principal office			Padnell Road
			Cowplain
			Wats rlooville
			Hampshire
			PO8 8EH
Accountants			Menzies LLP
			Chartered Accountants
			3000a Parkway
			Whiteley
			Hampshire
			PO157FX
Bankers			HSBC
			312London Road
			Waterlooville
			Hampshire
			PO7 7DX
Independent	Examiner		Janice Matthews Menzies LLP	FCA
			Centrum House
			36Station Road
			Egham
			IW20 9LF

FOR THE YEAR ENDED 31 M	AY 2021
		Unrestricted	Total	Total
	Note	funds 2021 6	funds 2021f	funds 2020 5
Income from: Donations and legacies Charitable acfivities Other trading activities		82,594 23,068 2,608	82,694 23,068 2,608	25,000 69,150 3,150 1
Other income
Total income		108,270	108,270	97,301
Expenditure on: Charitable activities	8	94,445	94,445	90,472
Total expenditure		94,445	94,445	90,472
Net movement In funds		13,825	13&825	6,829
Reconciliation offunds: Total funds brought forward Net movement in funds		15,507 13,825	15,507 13,826	8,678 6,829
Total funds carried forward		29,332	29,332	15,507

		Unrestricted	Total	Total
		funds	funds	funds
		2021 8	2021 8	2020f
Government	grants	82,594	82,694	25,000
Total 2020		25,000	25,000

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
			8	8
Operation	ofcommunity	centre	23,068	23,068	69,150
Total 2020			69,150	69,150

ANALYSIS OF INC	OM	E FRO	M CNARITABLE ACTIVITIES BYTY	PEOF INCOME
				Total	Total
				funds	funds
				2020	2019
				F.
Group contributions (including Badminton) Subscriptions Facilities and wedding packages				33,646 1,168 32,094	23,748 832 58,703 9,784
Short mat bowls
				66,908	93,067

	Unrestricted	Total	Total
	funds	funds	funds
	2021 E	2021	2020f
Bar rental	2,608	2,608	3,150
Total 2020	3,150	3,150

Unrestricted	Total	Total
funds	funds	funds
2021f	2021 6	2020

Investment	income
Total 2020

			Unrestricted	Total	Total
			funds	funds	funds
			2021 6	2021 6	2020
Operation	ofcommunity	centre	94,445	94,445	90,472
Total 2020			90,472	90,472
Analysis ofexpenditure		by activities
			Activities
			undertaken	Total	Total
			directly	funds	funds
			2021	2021	2020
			6	6
Operation	ofcommunity	centre	94,445		90,472
Total 2020			90,472	90,472

	2021	2020
	6
Wages and salaries Social security costs Other pension costs	62,576 3,529 1,786	50,167 1,948 1,090
	57,891	53,205

	Fixtures and	Office
	fittings 6	equipment 5	Total 5
Cost At 1 June 2020	53,574	11,168	64,742
At 31 May 2021	53,574	11,168	64,742
Depreciation At 1 June 2020 Charge for the year	52,582 149	11,168	63,750 149
At 31 May 2021	52,731	11,168	63,899
Net book value
At 31 May 2021	843		843
AI 31May 2020	992		992

		2021	2020
		2
Due within	one year
Amounts owed by group undertakings Prepayments and accrued income		11,530 215	5,544 180
		11,745	5,724

		2021	2020
Trade creditors
Other taxation and social security Accruals and deferred income		117 3,218	405 852 9,141
		3,335	10,408
Deferred Income		2021 2	2020f
Deferred income at 1 June 2020 Resources deferred during the year Amounts released from previous periods		8,157 1,819 (8,157)	2,790 8,157 (2,790)
		1,819	8,157

Summary of funds -current year
	Balance at 1 June 2020f	Income f	Expenditure f	Balance at 31 May 2021 f
General funds	15,508	108,271	(94,445)	29,334
Summary of funds -prior year
	Balance at 1June 2019	income f	Expenditure f	Balance at 31May 2020 f
General funds	8,676	97,301	(90472)	15507

Income				2021 6	2021 6	2020f	2020f
Bar Rental Investment income				2,608		3,150
						1
Subscrlptions Facilities and wedding packages Group contributions (including Badminton) Grants received Short mat bowls				73 14,648 5,822 82,595 325		1,158 34,336 33,646 25,000
Kitchen rents				2,200
Less:					108,271		97,301
Charity expenditure
Depreciation Wages and salaries Employer's national insurance Pension cost Light and hest Insurance Telephone and postage		contributions		149 52,576 3,629 1,786 12,500 1,324 437		175 50,157 1,948 1,090 15,547 1,721 431
Printing and stationery Cleaning Repairs and maintenance Security				1,030 3i112 7,130 226		1,179 4,534 5,148
Computer consumables Licsnces Fadlities hire and wedding package costs Sundnes Bank charges				1,285 49 86 378		2,225 1,275 4,075 43
Independent examiner's	report			2,199		810
Function equipment				6,649
Total chadty expenditure					94,445		90,472
Net income for the reporting period					13,826		6,829
Net income/(expenditurs) Net Income/(expenditure)	for the reporting period for the prior period				13,826 (6,829)		6,829 (1,926)